Послуга з постачання теплової енергії

Expected value

UAH1,923,528.03

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02214515
Web site:
Address:
Україна, 49044, Дніпропетровська область, Днепропетровск, вул. Ливарна, 10
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олександр Мелентьєв
Language skills:
Phone:
+380632626946
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуга з постачання теплової енергії

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

531.93 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Ливарна, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 13, 2022, 16:50
Not indicated Jan 13, 2022, 16:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Отримання акту прийому-передачі

About tender

Complain ID prozorro:
Expected value:
UAH1,923,528.03 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Буюклеєва Тетяна Петрівна
Phone: +380563743008 EDRPOU:
32688148
11
To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 16:56
Review Protocol Jan 13, 2022, 16:55

Contract

Document name Document type Date of publishing
Signed contract Jan 20, 2022, 09:50
Annexes to the contract Jan 20, 2022, 09:50
Not indicated Jan 20, 2022, 09:52

Offer

UAH1,923,528.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад «Дніпропетровська академія музики ім. М. Глінки» Дніпропетровської обласної ради»